HomeMy WebLinkAbout133787 MINOLTA BUSINESS - PURCHASE ORDER - 3301726II,
N Ili4.
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/27/03
BLANKET
Purchase Order Number: 3301726
Delivery Date: 12/31/03 Buyer: CAREY, DAVID
urchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description
Extended Price
1 BLANKET 2003 Copier Lease Payments
2,553.03
(9) LEASE PAYMENTS FOR MINOLTA Di450 COPIER
$283.67 EA. x 9 = $2,553.03 (APRIL THROUGH DECEMBER 2003)
RECURRING PAYMENT - DUE 21ST OF EACH MONTH BEGINNING
04/12/03
REPLACES 2002 PO# 9933526
Non -appropriation of FundS
Lessee reasonably believes that it will have a need for the Equipment for the duratio
of the Lease and that funds will be available and appropriated to make all payments
under this Lease, however, the availability of funds in future fiscal years is depend
upon appropriation of funds by Lessee's City Council, which appropriation is entirely
discretionary.
Lessee will seek funding each year as part of its Budget process. If funds to
continue the leasing of the Equipment for the portion of the Lease term falling
in the next year are not legally available for such purpose, Lessee may terminate
this Lease at the end of the current year without penalty.
Lessee will notify Lessor at least thirty (30) days prior to the end of the year if
funds are not available for the payments required under this Lease by reason
of non -appropriation or non -availability of funds as set forth above.
Total
2,553.03
City of Fort Co0riny Director of Purchasing and Risk Management
City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO BOX 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Fort Collins, CO 80522-0580